Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | 
                                                -9,404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -7,851,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,553,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,724,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,056,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -6,294,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,612,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,897,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,385,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,487,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,323,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                501,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,544,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | 
                                                973,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                801,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | 
                                                912,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                649,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                649,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                477,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | 
                                                -9,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -10,706,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                4,639,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | 
                                                2,977,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,786,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                259,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                224,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | 
                                                -6,475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -8,048,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                4,839,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,269,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | 
                                                453,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,589,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                -7,170,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -8,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -8,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |